Payment · 1 October 2026
Croatia Airlines
Račun 03248-7539055-1-26-V.SURADNICI m.stuart-kmd
What is this? Allowances to students, volunteers, committee members and other people not employed by the City.
Amount
€1,266.31
Payment date: 01/10/2026
Which part of the budget
One payment can be split across several budget lines. We show our plain-language names alongside the official codes.
- External contractors' allowances€1,266.31
- Type of expense (economic classification)
- External contractors' allowances32411 · Naknade troškova službenog puta
- Area (functional classification)
- Culture, sport and recreation0820 · Cultural services
- Office / department
- Upravni odjel za kulturu-ustanove u kulturi9-2 · UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI
- Programme
- REDOVNI PROGRAMI 18120001
- Funding source
- Opći prihodi i primici 11
- Budget position
- Naknade troškova službenog puta 00004761